JANUARI	FEBRUARI	MARET	APRIL	MEI	JUNI	JULI	AGUSTUS	SEPTEMBER	OKTOBER	NOVEMBER	DESEMBER
2017	2,755,099.00	2,555,000.00	2,680,000.00	1,880,000.00	1,990,000.00	2,140,099.00	2,190,000.00	2,115,000.00	2,415,000.00	2,215,000.00	2,305,000.00	2,130,000.00
2017	2,805,000.00	2,080,000.00	1,955,000.00	1,905,000.00	2,015,000.00	2,185,000.00	2,205,000.00	2,105,000.00	2,305,000.00	2,205,000.00	2,305,000.00	2,130,000.00
2018	2,030,000.00	2,255,000.00	2,230,000.00	2,930,000.00	2,855,000.00	2,830,000.00	3,230,000.00	3,305,000.00	3,405,000.00	3,480,000.00	3,555,000.00	3,405,000.00
2018	2,050,000.00	2,230,000.00	2,305,000.00	2,905,000.00	2,880,000.00	2,855,000.00	3,305,000.00	3,330,000.00	3,380,000.00	3,455,000.00	3,780,000.00	3,655,000.00
2019	3,505,000.00	4,165,000.00	4,790,000.00	4,690,000.00	4,790,000.00	5,140,000.00	5,040,000.00	4,965,000.00	5,240,000.00	5,865,000.00	5,990,000.00	6,140,000.00
2019	3,740,000.00	4,355,000.00	4,875,000.00	4,825,000.00	4,900,000.00	5,325,000.00	5,200,000.00	5,125,000.00	5,450,000.00	6,025,000.00	6,075,000.00	6,325,000.00
2020	7,715,000.00	7,885,000.00	7,810,000.00	8,585,000.00	10,235,000.00	10,610,000.00	10,660,000.00	12,460,000.00	11,310,000.00	13,160,000.00	13,985,000.00	14,110,000.00
2020	7,945,000.00	8,075,000.00	8,475,000.00	9,300,000.00	11,250,000.00	11,900,000.00	11,950,000.00	13,775,000.00	14,300,000.00	16,250,000.00	16,500,000.00	16,725,000.00
2021	18,575,000.00	18,850,000.00	20,130,000.00	21,680,000.00	23,205,000.00	25,555,000.00	27,630,000.00	31,480,000.00	33,955,000.00	35,345,000.00	37,745,000.00	40,620,000.00
2021	18,575,000.00	18,850,000.00	20,130,000.00	21,680,000.00	23,205,000.00	25,555,000.00	27,630,000.00	31,480,000.00	33,955,000.00	35,345,000.00	37,745,000.00	40,620,000.00
2022	42,495,000.00	44,230,000.00	44,930,000.00	46,145,000.00	52,730,000.00	55,130,000.00	57,280,000.00	58,930,000.00	60,495,000.00	65,015,000.00	69,380,000.00	72,480,000.00
2022	42,545,000.00	44,230,000.00	44,930,000.00	46,145,000.00	52,830,000.00	55,130,000.00	57,280,000.00	58,930,000.00	60,495,000.00	65,015,000.00	69,380,000.00	72,480,000.00
2023	76,030,000.00	81,315,000.00	82,125,000.00	83,825,000.00	86,900,000.00	87,925,000.00	88,940,000.00	99,890,000.00	102,140,000.00	105,750,000.00	112,095,000.00	115,380,000.00
2023	76,030,000.00	81,315,000.00	82,075,000.00	83,825,000.00	86,900,000.00	87,925,000.00	88,940,000.00	99,840,000.00	102,140,000.00	105,850,000.00	112,245,000.00	115,430,000.00
2024	118,385,000.00	120,915,000.00	128,870,000.00	131,750,000.00	135,980,000.00	145,830,000.00	150,595,000.00	154,370,000.00	155,020,000.00	161,885,000.00	162,250,000.00	166,975,000.00
2024	118,485,000.00	120,865,000.00	128,870,000.00	131,750,000.00	135,980,000.00	146,955,000.00	150,595,000.00	154,370,000.00	155,095,000.00	161,885,000.00	162,250,000.00	166,975,000.00
2025	171,725,000.00	167,300,000.00	169,325,000.00	169,565,000.00	173,840,000.00	175,540,000.00	176,590,000.00	181,390,000.00	0	0	0	0
2025	171,675,000.00	167,300,000.00	169,325,000.00	169,365,000.00	173,465,000.00	173,365,000.00	164,440,000.00	59,000,000.00	0	0	0	0